|
|
|
|
| |
GENERAL REVENUES |
ACCOUNT TITLE |
ANTICPATED |
| |
|
| Surplus Anticipated |
5,119,000.00 |
| Miscellaneous Revenues |
|
| Licenses: |
|
| Alcoholic Beverage |
51,180.00 |
| Liquor License |
0 |
| Other |
23,500.00 |
| Fees & Permits |
115,500.00 |
| Fines & Costs: |
|
| Municipal Court |
1,200,000.00 |
| Interest & Costs on Taxes |
200,000.00 |
| Interest on Investments & Dep. |
600,000.00 |
| Rental Property Income |
44,000.00 |
| Cable Television Fees |
171,401.66 |
| STATE AID |
|
| Leg. Initiative Mun. Block Grant |
165,761.00 |
| CMPTRA |
1,442,287.00 |
| Energy Receipts Tax |
2,531,908.00 |
| Supplemental Energy Receipts Tax |
130,225.00 |
| Reserve for Garden State Trust Fund |
3,137.22 |
| Homeland Security |
140,000.00 |
| Pinelands Property Tax Stab. |
66,152.00 |
| Uniform Construction Code Fees |
400,000.00 |
| |
|
| Misc Revenues Offset with Appropriations |
|
| |
|
| Safe & Secure |
60,000.00 |
| Regional Domestic Violence |
0 |
| Recycling |
0 |
| Clean Communities |
0 |
| Certified Local Govt Grant |
0 |
| Public Safety Block Grant |
0 |
| Solid Waste |
0 |
| NJ Transportation Trust Fund |
280,000.00 |
| Cops in Shops |
0 |
| Clean Communities Program |
0 |
| Municipal Alliance Grant |
18,000.00 |
| Transportation Demand Management Grant |
0 |
| Tactical Body Armor Grant |
0 |
| Safe & Secure Communities Program |
0 |
| COPS in School |
41,666.00 |
| Body Armor - Federal |
0 |
| Stormwater Regulation Grant |
0 |
| Safe Corridors Grant - Highway Safety |
0 |
| DDEF |
0 |
| Interlocal Service Agreement-Lenape Officer |
90,763.73 |
| Reserve for Sale of Surplus Property |
0 |
| Reserve for Tree Planting - Shurgard |
0 |
| Due from GC Utility Operating Fund |
0 |
| Reserve for Police Vehicles |
0 |
| Reserve for HVAC |
0 |
| Capital Surplus |
264,090.78 |
| Reserve Payment of debrt Service |
0 |
| Evesham Municipal Utilities Auth-Rental |
36,820.54 |
| Reserve for Trash Truck |
0 |
| Receipts from Delinquent Taxes |
1,000,000.00 |
| |
|
| Sub-total Misc. Revenues |
14,195,392.93 |
| |
|
| Amount to be Raised by Taxation |
15,389,606.92 |
| |
|
| TOTAL GENERAL REVENUES |
29,584,999.85 |
|
|
|
|
APPROPRIATIONS |
| |
S/W |
O/E |
TOTAL |
| General Government |
|
|
|
| Mayor and Council |
36,740.00 |
16,360.00 |
53,100.00 |
| Economic Development |
|
1,600.00 |
1,600.00 |
| Historic Pres. Commission |
7,140.00 |
12,333.00 |
19,473.00 |
| Environmental Protection |
1,740.00 |
750.00 |
2,490.00 |
| Department of Township Mgr |
299,385.00 |
14,500.00 |
313,885.00 |
| Human Resources |
133,470.00 |
27,260.00 |
160,730.00 |
| Dept of Township Clerk |
220,692.63 |
58,750.00 |
279,442.63 |
| Dept. of Township Attorney |
|
255,000.00 |
255,000.00 |
| Office Township Prosecutor |
40,500.00 |
|
40,500.00 |
| Dept. of Finance |
270,070.00 |
35,000.00 |
305,070.00 |
| Dept. of Tax Assessor |
212,370.00 |
37,600.00 |
249,970.00 |
| Dept. of Tax Collector |
184,360.00 |
19,450.00 |
203,810.00 |
| Dept of Public Works |
513,575.00 |
60,380.00 |
573,955.00 |
| Administration |
|
|
|
| Roads Repairs and Maintenance |
948,920.00 |
171,000.00 |
1,119,920.00 |
| Engineering Services |
|
25,000.00 |
25,000.00 |
| Audit Services |
|
65,500.00 |
65,500.00 |
| Street Lighting |
|
395,000.00 |
395,000.00 |
| Shade Tree Program |
137,525.00 |
1,185.00 |
138,710.00 |
| Sanitation |
404,310.00 |
31,500.00 |
435,810.00 |
| Landfill Fees |
|
2,594,500.00 |
2,594,500.00 |
| Dept. Of Parks and Recreation |
|
|
|
| Public Building & Grounds |
350,900.00 |
181,140.00 |
532,040.00 |
| Parks Maintenance |
443,750.00 |
40,100.00 |
483,850.00 |
| Recreation Program |
172,495.00 |
9,150.00 |
181,645.00 |
| Marlton Recreation Council |
|
22,500.00 |
22,500.00 |
| Center of the Arts |
|
20,000.00 |
20,000.00 |
| Senior Citizen Services |
|
7,250.00 |
7,250.00 |
| Celebration of Events |
12,000.00 |
16,600.00 |
28,600.00 |
| Police |
6,067,721.85 |
414,525.00 |
6,482,246.85 |
| Townwatch |
|
500.00 |
500.00 |
| Dept of Public Health |
|
33,520.00 |
33,520.00 |
| Dept of Comm. Develop. |
177,900.00 |
12,120.00 |
190,020.00 |
| Zoning Administration |
87,200.00 |
8,000.00 |
95,200.00 |
| MIS |
101,475.00 |
51,275.00 |
152,750.00 |
| Vehicle Maintenance |
|
325,000.00 |
325,000.00 |
| Community Services Act |
|
50,000.00 |
50,000.00 |
| Construction Code Official |
417,910.00 |
18,815.00 |
436,725.00 |
| Municipal Court |
294,935.00 |
44,465.00 |
339,400.00 |
| Public Defender |
7,050.00 |
|
7,050.00 |
| |
|
|
|
| Unclassified |
|
|
|
| Postage |
|
76,000.00 |
76,000.00 |
| Printing and Photocopying |
|
50,700.00 |
50,700.00 |
| Gas and Propane |
|
90,000.00 |
90,000.00 |
| Gasoline and Fuel |
|
375,000.00 |
375,000.00 |
| Telephone |
|
90,000.00 |
90,000.00 |
| Electricity |
|
250,000.00 |
250,000.00 |
| Water |
|
400.00 |
400.00 |
| Traffic Signals |
|
50,000.00 |
50,000.00 |
| |
|
|
|
| Accumulated Compensated Absences |
105,000.00 |
|
105,000.00 |
| |
|
|
|
| Contingent |
|
20,000.00 |
20,000.00 |
| |
|
|
|
| Deferred Charges |
|
|
|
| Overexpenditures |
|
|
0 |
| Prior Year Bills |
|
1,318.13 |
1,318.13 |
| Deficit in Golf Course |
|
|
0 |
| Deficit in Trust Assessment |
|
65,000.00 |
65,000.00 |
| Deficit in Trust Other Fund |
|
|
|
| |
|
|
|
| Statutory Expenses |
|
|
|
| Social Security |
|
906,197.90 |
906,197.90 |
| Unemployment Comp. Ins. |
|
20,000.00 |
20,000.00 |
| |
|
|
|
| TOTAL APPROPRIATIONS |
|
|
|
| WITHIN "CAPS" |
11,649,134.48 |
7,072,244.03 |
18,721,378.51 |
| |
|
|
|
| Liability Insurance |
|
317,543.00 |
317,543.00 |
| Workers Comp |
|
326,461.00 |
326,461.00 |
| Employee Group Insurance |
|
2,756,000.00 |
2,756,000.00 |
| |
|
|
|
| PERS |
|
105,437.00 |
105,437.00 |
| PFRS |
|
451,817.00 |
451,817.00 |
| UHP |
|
|
|
| Homeland Security |
|
10,000.00 |
10,000.00 |
| Emergency Management |
4,160.00 |
|
4,160.00 |
| Stormwater Management Program |
|
19,000.00 |
19,000.00 |
| |
|
|
|
| Interlocal Services Agreement |
|
|
|
| School |
90,763.73 |
|
90,763.73 |
| |
|
|
|
| PUBLIC/PRIVATE-OFFSET BY REV |
|
|
|
| Supplemental Fire Services |
|
17,960.00 |
17,960.00 |
| Drunk Driving |
|
|
0 |
| Clean Community Grant |
|
|
0 |
| Municipal Alliance |
|
22,500.00 |
22,500.00 |
| Bulletproof Vest Partnership |
|
|
0 |
| Tact Body Armor Replacement |
|
|
0 |
| Demand Management Grant |
|
|
0 |
| Click It or Ticket |
|
|
0 |
| Cops in School-Federal Grant |
41,666.00 |
|
41,666.00 |
| Bulletproof Vest Partnership |
|
|
0 |
| Stormwater Management |
|
|
0 |
| Safe & Secure |
60,000.00 |
|
60,000.00 |
| Regional Domestic Violence |
|
|
0 |
| Recycling |
|
|
0 |
| Clean Communities |
|
|
0 |
| Cert. Local Govt Grant |
|
|
0 |
| Cops In Shops |
|
|
0 |
| Solid Waste |
|
|
0 |
| |
|
|
|
| Matching Funds for Grants |
|
5,000.00 |
5,000.00 |
| |
|
|
|
| Snow Emergency |
|
|
0 |
| |
|
|
|
| CAPITAL IMPROVEMENTS |
|
|
|
| NJ Transportation Trust Fund |
|
280,000.00 |
100,000.00 |
| Capital Improvement Fund |
|
100,000.00 |
100,000.00 |
| |
|
|
|
| DEBT SERVICE |
|
4,645,319.00 |
4,645,319.00 |
| |
|
|
|
| DEFERRED CHARGES |
|
|
|
| 5 Yr Special Emergency |
|
132,600.00 |
132,600.00 |
| |
|
|
|
| TOTAL APPROP OUTSIDE CAP |
196,589.73 |
9,189,637.00 |
9,386,226.73 |
| |
|
|
|
| |
|
|
|
| Total Appropriation - |
11,845,724.21 |
16,261,881.03 |
28,107,605.24 |
| |
|
|
|
| Reserve for Uncollected Taxes |
|
1,477,394.61 |
1,477,394.61 |
| |
|
|
|
| Total General Appropriations |
|
|
|
| for Municipal Purposes |
11,845,724.21 |
17,739,275.64 |
29,584,999.85 |
| |
|
